26241174-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26241174
- Contract number
- 26241174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241174) issued by the Texas Parks & Wildlife Department – Inland Fisheries division on April 15, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Dawn Gilbert serving as the purchaser and primary contact. The goods are to be shipped to the Inland Fisheries facility in Tyler, Texas. The order is subject to Texas state tax exemption provisions and federal excise tax exemptions as applicable.
The purchase order covers nitrile examination gloves (powder/latex free, 9 inches in length, blue color) under Contract 475-S1, a term contract with MPN 807 manufactured by WTLB. The order consists of two line items: 2 cases of XL gloves at $120.40 per case ($240.80 extended) and 1 case of large gloves at $120.40 per case ($120.40 extended), for a total order value of $361.20. Each case contains 10 boxes with 100 gloves per box, and freight is included in the unit price. The delivery date is April 22, 2026, with an ARO (Acknowledgment Required Onboard) of 7 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241174
Order Date: 4/15/2026
Internal Tracking No.: Tyler Do Gloves
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Texas Parks & Wildlife-Inland Fisheries Dawn Gilbert
(903) 566-1615 Inland Fisheries 11942 FM 848 Building F Tyler, TX 75707
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26241174
Order Date: 4/15/2026
Internal Tracking No.: Tyler Do Gloves
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $361.20
File details come from the government source that posted it. Updated .